Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,341,057,000
JPY
|
1,363,494,000
JPY
|
2,268,863,000
JPY
|
— |
9,468,657,000
JPY
|
— |
9,468,657,000
JPY
|
— |
JPY
|
9,319,375,000
JPY
|
— | — |
1,620,902,000
JPY
|
2,874,338,000
JPY
|
2,148,643,000
JPY
|
1,243,526,000
JPY
|
1,429,573,000
JPY
|
— | — |
JPY
|
— |
8,923,722,000
JPY
|
8,923,722,000
JPY
|
— | — |
8,723,992,000
JPY
|
1,334,372,000
JPY
|
2,767,606,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
71,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,974,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
104,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,718,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
11,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,138,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
33,337,000
JPY
|
— | — | — | — |
33,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,149,000
JPY
|
— | — |
26,122,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,088,613,000
JPY
|
— | — | — | — |
1,049,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,012,775,000
JPY
|
— | — |
968,232,000
JPY
|
— | — |
| Other | — | — | — | — |
375,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,016,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
7,423,632,000
JPY
|
— | — | — | — |
7,318,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,002,907,000
JPY
|
— | — |
6,842,131,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,008,230,000
JPY
|
— | — | — | — |
1,009,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
967,419,000
JPY
|
— | — |
965,994,000
JPY
|
— | — |
| Operating profit (loss) |
267,720,000
JPY
|
302,962,000
JPY
|
585,397,000
JPY
|
— |
956,410,000
JPY
|
— |
2,065,200,000
JPY
|
— |
-1,108,789,000
JPY
|
952,133,000
JPY
|
— | — |
375,155,000
JPY
|
533,964,000
JPY
|
623,247,000
JPY
|
225,376,000
JPY
|
302,330,000
JPY
|
— | — |
-1,035,395,000
JPY
|
— |
1,943,435,000
JPY
|
908,040,000
JPY
|
— | — |
913,627,000
JPY
|
301,456,000
JPY
|
491,024,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,045,024,000
JPY
|
— | — | — | — |
2,001,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,920,815,000
JPY
|
— | — |
1,881,860,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
23,044,000
JPY
|
— | — | — | — |
23,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,813,000
JPY
|
— | — |
20,813,000
JPY
|
— | — |
| Interest income | — | — | — | — |
12,841,000
JPY
|
— | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,440,000
JPY
|
— | — |
31,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
11,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,166,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
73,165,000
JPY
|
— | — | — | — |
68,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,305,000
JPY
|
— | — |
66,292,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
8,463,000
JPY
|
— | — | — | — |
2,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,203,000
JPY
|
— | — |
2,142,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
19,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,466,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — |
5,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,559,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
3,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,484,000
JPY
|
— | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,737,000
JPY
|
— | — |
41,737,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,836,000
JPY
|
— | — |
40,836,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
21,345,000
JPY
|
— | — | — | — |
10,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,926,000
JPY
|
— | — |
13,926,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,006,797,000
JPY
|
— | — | — | — |
1,008,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
925,681,000
JPY
|
— | — |
924,256,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
1,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
314,400,000
JPY
|
— | — | — | — |
314,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,500,000
JPY
|
— | — |
285,500,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000
JPY
|
— | — |
138,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,484,000
JPY
|
— | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-38,116,000
JPY
|
— | — | — | — |
-38,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,413,000
JPY
|
— | — |
-42,413,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
276,283,000
JPY
|
— | — | — | — |
276,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,086,000
JPY
|
— | — |
243,086,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
730,514,000
JPY
|
— | — |
731,896,000
JPY
|
— |
731,896,000
JPY
|
731,896,000
JPY
|
731,896,000
JPY
|
— | — | — | — | — |
681,170,000
JPY
|
681,170,000
JPY
|
— | — | — |
682,595,000
JPY
|
— |
681,170,000
JPY
|
681,170,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
730,514,000
JPY
|
730,514,000
JPY
|
730,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,595,000
JPY
|
— |
682,595,000
JPY
|
682,595,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,221,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
16,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,801,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-17,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,022,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
712,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,617,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
712,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,617,000
JPY
|
— | — | — | — | — |